Riskpilot← Back to searchSign inGet full accessA/S 01.07.2013
A/SDissolvedCVR 10207231Aerolitvej 10Rental and operating of own or leased real estate · NACE 6820Est. 19850 employees
Revenue 2013
DKK 765K
-19% vs 2012
EBITDA margin
69.3%
+56% vs 2012
Equity ratio
72.6%
Financial strength
Net profit 2013
DKK 399K
+257% vs 2012
| Revenue | DKK 765K | -19% |
| EBITDA | DKK 531K | +56% |
| Net profit | DKK 399K | +257% |
| Total assets | DKK 4,8M | +35% |
| Equity | DKK 3,5M | +85% |
| Employees | 0 | — |
Legal name
A/S 01.07.2013
CVR number
10207231
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. november 1985
Share capital
DKK 527.750
Employees
0
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af likvidator.
Address
Aerolitvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 947 | 765 |
| Staff expenses | -98 | -136 |
| EBITDA | 339 | 531 |
| Depreciation & amort. | 146 | -93 |
| EBIT | 194 | 438 |
| Net financials | -64 | -15 |
| Profit before tax | 130 | 423 |
| Tax | 18 | 24 |
| Net profit | 112 | 399 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 3.540 | 4.777 |
| Equity | 1.869 | 3.467 |
| Long-term debt | 1.396 | 0 |
| Short-term debt | 256 | 1.291 |
| Total debt | 1.652 | 1.291 |
EBITDA margin
69.3%
This company
15.8%
Market median
+339% vs market
20122013
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20122013
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122013
Net profit margin
52.1%
This company
8.1%
Market median
+543% vs market
20122013
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122013
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122013
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy | Deputy | 1985 | — | — |
OV Unofficial title | Unofficial title | 2013 | — | — |
HD Deputy | Deputy | 1985 | — | — |
BM Deputy | Deputy | 1998 | — | — |
EL Deputy | Deputy | 1985 | — | — |
JK Audit | Audit | 1985 | — | — |
SA Deputy | Deputy | 1985 | — | — |
KE Deputy | Deputy | 1985 | — | — |
JB Audit | Audit | 1985 | — | — |
MM Management | Management | 2003 | — | — |
IG Management | Management | 1985 | — | — |
KK Management | Management | 2008 | — | — |
HE Deputy | Deputy | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A/S 01.07.2013 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Bertholdt Hüttig | Deputy | 0 companies |
| Ole Vestergaard | Unofficial title | 0 companies |
| Henning Damtoft Pedersen | Deputy | 0 companies |
| Bente Merry Pedersen | Deputy | 0 companies |
| Erik Laurids Jensen | Deputy | 0 companies |
| Jan Kjærsgaard | Audit | 0 companies |
| Svend Arnt Hansen | Deputy | 0 companies |
| Karl Erik Larsen | Deputy | 0 companies |
| Jørgen Bent Jensen | Audit | 0 companies |
| Maagens Mørkeberg | Management | 0 companies |
| Ina Grete Lindstrøm Bro-Jørgensen | Management | 0 companies |
| Kirsten Kallenbach | Management | 0 companies |
| Helmer Egon Ovesen | Deputy | 0 companies |
| Jørgen Vestergaard Andersen | Board of Directors | 0 companies |
| Jørgen Peder Hasfeldt | Board of Directors | 0 companies |
| Elise Bjerring | Board of Directors | 0 companies |
| Benteahn May Rosenberg Josefsen | Board of Directors | 0 companies |
| Pia Piihl Stevnsborg | Board of Directors | 0 companies |
| Flemming Østergaard Nielsen | Board of Directors | 0 companies |
| Gunnar Knudsen | Board of Directors | 0 companies |
| Steen Olsen | Board of Directors | 0 companies |
| Peter Jakob Jensen | Board of Directors | 0 companies |
| Lis Skovgaard | Board of Directors | 0 companies |
| Frederik Kristian Tellerup | Board of Directors | 0 companies |
| Birthe Kallenbach Kjær | Board of Directors | 0 companies |
| Gerda Willemoes Ulrich | Board of Directors | 0 companies |
| Jellinge Thomas Marinus Nissen | Board of Directors | 0 companies |
| Kirsten Vigh | Board of Directors | 0 companies |
| Per Høholt Klausen | Board of Directors | 0 companies |
| Kirsten Merete Jensen | Board of Directors | 0 companies |
| Torben Juul Grøndal | Board of Directors | 0 companies |
| Grete Dyring | Board of Directors | 0 companies |
| Henning Klarskov | Board of Directors | 0 companies |
| Lotte Vivian Juel Wantzin | Board of Directors | 0 companies |
| Bodil Hjort | Board of Directors | 0 companies |
| Jens Pape Thomsen | Board of Directors | 0 companies |